The Apple OS X 10.10 Workstation Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via e-mail to the following address: [email protected]

Comparison

All 141

No Change 140

Updated 0

Added 0

Removed 1

V-59405
No Change

Findings ID:

AOSX-10-000010

Rule ID:

SV-73835r2_rule

Severity:

medium

CCI:

CCI-000057

Discussion

A screensaver must be enabled and set to require a password to unlock. The timeout should be set to fifteen minutes of inactivity. This mitigates the risk that a user might forget to manually lock the screen before stepping away from the computer.

A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system, but does not log out because of the temporary nature of the absence. Rather than relying on the user to manually lock their operating system session prior to vacating the vicinity, operating systems need to be able to identify when a user's session has idled and take action to initiate the session lock.

Checks

To check if the system has a configuration profile configured to enable the screen saver after a time-out period, run the following command:

system_profiler SPConfigurationProfileDataType | grep idleTime

The check should return a value of '900' or less for idleTime. If not, this is a finding.

Fix

This setting is enforced using the "Login Window Policy" configuration profile.

V-59527
No Change

Findings ID:

AOSX-10-000020

Rule ID:

SV-73957r2_rule

Severity:

medium

CCI:

CCI-000056

Discussion

Users must be prompted to enter their passwords when unlocking the screensaver. The screensaver acts as a session lock and prevents unauthorized users from accessing the current user's account.

Checks

To check if the system will prompt users to enter their passwords to unlock the screensaver, run the following command:

system_profiler SPConfigurationProfileDataType | grep askForPassword

If there is no result, or if askForPassword is not set to '1', this is a finding.

Fix

This setting is enforced using the "Login Window Policy" configuration profile.

V-59529
No Change

Findings ID:

AOSX-10-000035

Rule ID:

SV-73959r1_rule

Severity:

high

CCI:

CCI-000068

Discussion

The 'rexec' service must be disabled. The 'rexec' service does not implement crypto and has had several security vulnerabilities in the past. It is disabled by default; enabling it would increase the attack surface of the system.

Encryption provides a means to secure the remote connection to prevent unauthorized access to the data traversing the remote access connection (e.g., RDP) thereby providing a degree of confidentiality. The encryption strength of mechanism is selected based on the security categorization of the information.

Checks

To check if the 'rexec' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.rexecd

If the results do not show the following:

"com.apple.rexecd" => true

this is a finding.

Fix

To disable the 'rexec' service, run the following command:

sudo launchctl disable system/com.apple.rexecd

The system may need to be restarted for the update to take effect.

V-59531
No Change

Findings ID:

AOSX-10-000040

Rule ID:

SV-73961r1_rule

Severity:

high

CCI:

CCI-001453

Discussion

The telnet service must be disabled, as it sends all data, including the user's password, in a clear text form that can be easily intercepted and read. Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Disabling telnet is one way to mitigate this risk. Authorized users should be instructed to use an alternate service that implements cryptography for remote access sessions, such as SSH.

Checks

To check if the 'telnet' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.telnetd

If the results do not show the following:

"com.apple.telnetd" => true

this is a finding.

Fix

To disable the 'telnet' service, run the following command:

sudo launchctl disable system/com.apple.telnetd

The system may need to be restarted for the update to take effect.

V-59533
No Change

Findings ID:

AOSX-10-000050

Rule ID:

SV-73963r1_rule

Severity:

high

CCI:

CCI-000381

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

The 'rshd' service must be disabled.

Checks

To check if the 'rshd' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.rshd

If the results do not show the following:

"com.apple.rshd" => true

this is a finding.

Fix

To disable the 'rshd' service, run the following command:

sudo launchctl disable system/com.apple.rshd

The system may need to be restarted for the update to take effect.

V-59535
No Change

Findings ID:

AOSX-10-000030

Rule ID:

SV-73965r1_rule

Severity:

medium

CCI:

CCI-000067

Discussion

Remote access services, such as those providing remote access to network devices and information systems, increase risk and expose those systems to possible cyber attacks, so all remote access should be closely monitored and audited. Only authorized users should be permitted to remotely access DoD non-public information systems. An attacker might attempt to log in as an authorized user, through stolen credentials, unpatched exploits of the remote access service, or brute force attempts to guess a valid username and password. If a user is attempting to log in to a system from an unusual location or at an unusual time, or if there are many failed attempts, there is a possibility that the system is the target of a cyber attack. Auditing logon events mitigates this risk by recording all logon attempts, successful and unsuccessful, to the system.

Checks

To check to make sure the audit daemon is configured to log all login events, both local and remote, run the following command:

sudo grep ^flags /etc/security/audit_control

The flag 'lo' should be included in the list of flags set. If it is not, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59537
No Change

Findings ID:

AOSX-10-000055

Rule ID:

SV-73967r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

The Screen Sharing feature allows remote users to view or control the desktop of the current user. A malicious user can take advantage of Screen Sharing to gain full access to the system remotely, either with stolen credentials or by guessing the username and password. Disabling Screen Sharing mitigates this risk.

Checks

To check if the 'screen sharing' service is disabled, use the following command:

Discussion

Applications should not be configured to launch automatically when a disk is inserted. This potentially circumvents anti-virus software and allows malicious users to craft disks that can exploit user applications. Disabling Automatic Actions for blank CDs mitigates this risk.

Checks

If an approved HBSS DCM/DLP solution is installed, this is not applicable.

To check if the system has the correct setting for blank CDs in the configuration profile, run the following command:

If this is not defined or 'action' is not set to '1', this is a finding.

Fix

This setting is enforced using the "Custom Policy" configuration profile.

V-59547
No Change

Findings ID:

AOSX-10-000090

Rule ID:

SV-73977r2_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Applications should not be configured to launch automatically when a disk is inserted. This potentially circumvents anti-virus software and allows malicious users to craft disks that can exploit user applications. Disabling Automatic Actions for blank DVDs mitigates this risk.

Checks

If an approved HBSS DCM/DLP solution is installed, this is not applicable.

To check if the system has the correct setting for blank DVDs in the configuration profile, run the following command:

If this is not defined or 'action' is not set to '1', this is a finding.

Fix

This setting is enforced using the "Custom Policy" configuration profile.

V-59549
No Change

Findings ID:

AOSX-10-000095

Rule ID:

SV-73979r2_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Applications should not be configured to launch automatically when a disk is inserted. This potentially circumvents anti-virus software and allows malicious users to craft disks that can exploit user applications. Disabling Automatic Actions for music CDs mitigates this risk.

Checks

If an approved HBSS DCM/DLP solution is installed, this is not applicable.

To check if the system has the correct setting for music CDs in the configuration profile, run the following command:

If this is not defined or 'action' is not set to '1', this is a finding.

Fix

This setting is enforced using the "Custom Policy" configuration profile.

V-59551
No Change

Findings ID:

AOSX-10-000100

Rule ID:

SV-73981r2_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Applications should not be configured to launch automatically when a disk is inserted. This potentially circumvents anti-virus software and allows malicious users to craft disks that can exploit user applications. Disabling Automatic Actions for picture CDs mitigates this risk.

Checks

If an approved HBSS DCM/DLP solution is installed, this is not applicable.

To check if the system has the correct setting for picture CDs in the configuration profile, run the following command:

If this is not defined or 'action' is not set to '1', this is a finding.

Fix

This setting is enforced using the "Custom Policy" configuration profile.

V-59553
No Change

Findings ID:

AOSX-10-000105

Rule ID:

SV-73983r2_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Applications should not be configured to launch automatically when a disk is inserted. This potentially circumvents anti-virus software and allows malicious users to craft disks that can exploit user applications. Disabling Automatic Actions for video DVDs mitigates this risk.

Checks

If an approved HBSS DCM/DLP solution is installed, this is not applicable.

To check if the system has the correct setting for video DVDs in the configuration profile, run the following command:

If this is not defined or 'action' is not set to '1', this is a finding.

Fix

This setting is enforced using the "Custom Policy" configuration profile.

V-59555
No Change

Findings ID:

AOSX-10-000110

Rule ID:

SV-73985r1_rule

Severity:

medium

CCI:

CCI-000016

Discussion

If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be targeted by attackers to gain unauthorized access. To mitigate this risk, automated termination of all temporary accounts must be set upon account creation.

Temporary accounts are established as part of normal account activation procedures when there is a need for short-term accounts without the demand for immediacy in account activation.

If temporary accounts are used, the operating system must be configured to automatically terminate these types of accounts after a DoD-defined time period of 72 hours.

To address access requirements, many operating systems may be integrated with enterprise level authentication/access mechanisms that meet or exceed access control policy requirements.

Checks

Password policy can be set with the pwpolicy utility. The variable names may vary depending on how the policy was set. To check if the password policy is configured to disable a temporary account after 72 hours, run the following command to output the password policy to the screen, substituting the correct user name in place of username:

sudo pwpolicy -u username getaccountpolicies | tail -n +2

If there is no output, and password policy is not controlled by a directory server, this is a finding.

Otherwise, look for the line '<key>policyCategoryAuthentication</key>'.

In the array that follows, there should be a <dict> section that contains a check <string> that allows users to log in if 'policyAttributeCurrentTime' is less than the result of adding 'policyAttributeCreationTime' to 72hours (259299 seconds). The check might use a variable defined in its policyParameters section.

If the check does not exist or if the check adds too great an amount of time to 'policyAttributeCreationTime', this is a finding.

Fix

This setting may be enforced using a configuration profile or by a directory server.

To set the password policy without a configuration profile, run the following command to save a copy of the current policy file, substituting the correct user name in place of username:

After saving the file and exiting to the command prompt, run the following command to load the new policy file, substituting the correct user name in place of username:

sudo pwpolicy -u username setaccountpolicies pwpolicy.plist

V-59557
No Change

Findings ID:

AOSX-10-000115

Rule ID:

SV-73987r1_rule

Severity:

medium

CCI:

CCI-001682

Discussion

Emergency administrator accounts are privileged accounts which are established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation may bypass normal account authorization processes. If these accounts are automatically disabled, system maintenance during emergencies may not be possible, thus adversely affecting system availability.

Emergency administrator accounts are different from infrequently used accounts (i.e., local logon accounts used by system administrators when network or normal logon/access is not available). Infrequently used accounts also remain available and are not subject to automatic termination dates. However, an emergency administrator account is normally a different account which is created for use by vendors or system maintainers.

To address access requirements, many operating systems can be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements.

Checks

If an emergency account has been created on the workstation, check the expiration settings of a local account using the following command, replacing username with the correct value:

sudo pwpolicy -u username getaccountpolicies | tail -n +2

If there is output, ensure that the account policies do not restrict the ability to log on after a certain date or amount of time. If they do, this is a finding.

Fix

To remove all pwpolicy settings for an emergency account, run the following command, replacing username with the correct value:

sudo pwpolicy -u username clearaccountpolicies

Otherwise, to change the password policy for an emergency account and only remove some policy sections, run the following command to save a copy of the current policy file for the specified username:

Open the resulting password policy file in a text editor and remove any policyContent sections that would restrict the ability to log on after a certain date or amount of time.

To remove the section cleanly, remove the entire text that begins with <dict>, contains the like <key>policyContent<'/key>, and ends with </dict>.

After saving the file and exiting to the command prompt, run the following command to load the new policy file:

sudo pwpolicy -u username setaccountpolicies pwpolicy.plist

V-59559
No Change

Findings ID:

AOSX-10-000120

Rule ID:

SV-73989r1_rule

Severity:

medium

CCI:

CCI-000018

Discussion

Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to create a new account. Auditing of account creation mitigates this risk.

To address access requirements, many operating systems may be integrated with enterprise level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

The account creation events are logged by way of the 'ad' flag. If 'ad' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59561
No Change

Findings ID:

AOSX-10-000125

Rule ID:

SV-73991r1_rule

Severity:

medium

CCI:

CCI-001403

Discussion

Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to create a new account or modify an existing one. Auditing of account creation and modification is one method for mitigating this risk.

To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

The account creation events are logged by way of the 'ad' flag. If 'ad' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59563
No Change

Findings ID:

AOSX-10-000130

Rule ID:

SV-73993r1_rule

Severity:

medium

CCI:

CCI-001404

Discussion

When operating system accounts are disabled, user accessibility is affected. The system must audit account disablement actions so that administrator users can detect and respond to such events. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and provides logging that can be used for forensic purposes.

To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

The account modification events are logged by way of the 'ad' flag. If 'ad' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59565
No Change

Findings ID:

AOSX-10-000135

Rule ID:

SV-73995r1_rule

Severity:

medium

CCI:

CCI-001405

Discussion

When operating system accounts are removed, user accessibility is affected. The system must audit account removal actions so that administrator users can detect and respond to such events. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and provides logging that can be used for forensic purposes.

To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

The account modification events are logged by way of the 'ad' flag. If 'ad' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59567
No Change

Findings ID:

AOSX-10-000139

Rule ID:

SV-73997r2_rule

Severity:

medium

CCI:

CCI-000381

Discussion

File Sharing is usually non-essential and must be disabled if not required. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.

Checks

If SMB File Sharing is required, this is not applicable.

To check if the 'SMB File Sharing' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.smbd

If the results do not show the following:

"com.apple.smbd" => true

this is a finding.

Fix

To disable the 'SMB File Sharing' service, run the following command:

sudo launchctl disable system/com.apple.smbd

The system may need to be restarted for the update to take effect.

V-59569
No Change

Findings ID:

AOSX-10-000140

Rule ID:

SV-73999r1_rule

Severity:

medium

CCI:

CCI-000381

Discussion

File Sharing is non-essential and must be disabled. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.

Checks

To check if the 'Apple File (AFP) Sharing' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.AppleFileServer

If the results do not show the following:

"com.apple.AppleFileServer" => true

this is a finding.

Fix

To disable the 'Apple File (AFP) Sharing' service, run the following command:

sudo launchctl disable system/com.apple.AppleFileServer

The system may need to be restarted for the update to take effect.

V-59571
No Change

Findings ID:

AOSX-10-000141

Rule ID:

SV-74001r2_rule

Severity:

medium

CCI:

CCI-000381

Discussion

If the system does not require access to NFS (Network File System) file shares or is not acting as an NFS server, then support for NFS is non-essential and NFS services must be disabled. NFS is a network file system protocol supported by Unix-like operating systems. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.

Checks

If the NFS daemon is required, this is not applicable.

To check if the NFS daemon is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.nfsd

If the results do not show the following:

"com.apple.nfsd" => true

this is a finding.

Fix

To disable the 'NFS' daemon, run the following command:

sudo launchctl disable system/com.apple.nfsd

The system may need to be restarted for the update to take effect.

V-59573
No Change

Findings ID:

AOSX-10-000142

Rule ID:

SV-74003r2_rule

Severity:

medium

CCI:

CCI-000381

Discussion

If the system does not require access to NFS (Network File System) file shares or is not acting as an NFS server, then support for NFS is non-essential and NFS services must be disabled. NFS is a network file system protocol supported by Unix-like operating systems. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.

Checks

If the NFS lock daemon is required, this is not applicable.

To check if the NFS lock daemon is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.lockd

If the results do not show the following:

"com.apple.lockd" => true

this is a finding.

Fix

To disable the 'NFS lock' daemon, run the following command:

sudo launchctl disable system/com.apple.lockd

The system may need to be restarted for the update to take effect.

V-59575
No Change

Findings ID:

AOSX-10-000143

Rule ID:

SV-74005r2_rule

Severity:

medium

CCI:

CCI-000381

Discussion

If the system does not require access to NFS (Network File System) file shares or is not acting as an NFS server, then support for NFS is non-essential and NFS services must be disabled. NFS is a network file system protocol supported by Unix-like operating systems. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.

Checks

If the NFS stat daemon is required, this is not applicable.

To check if the NFS stat daemon is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.statd.notify

If the results do not show the following:

"com.apple.statd.notify" => true

this is a finding.

Fix

To disable the 'NFS stat' daemon, run the following command:

sudo launchctl disable system/com.apple.statd.notify

The system may need to be restarted for the update to take effect.

V-59577
No Change

Findings ID:

AOSX-10-000155

Rule ID:

SV-74007r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

An approved firewall must be installed and enabled to work in concert with the Mac OS X Application Firewall. When configured correctly, firewalls protect computers from network attacks by blocking or limiting access to open network ports.

Checks

The system firewall must be configured with a default-deny policy. Ask the SA or ISSO if an approved firewall is loaded on the system. The recommended system is the McAfee HBSS.

If there is no firewall installed on the system, this is a finding.

If there is a firewall installed and it is not configured with a default deny policy, this is a finding.

Fix

Install an approved HBSS or firewall solution onto the system and configure it with a default-deny policy.

V-59579
No Change

Findings ID:

AOSX-10-000170

Rule ID:

SV-74009r1_rule

Severity:

medium

CCI:

CCI-000172

Discussion

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse, and identify the risk from insider threats and the advanced persistent threat.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Privileged activities are logged by way of the 'ad' flag. If 'ad' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59581
No Change

Findings ID:

AOSX-10-000185

Rule ID:

SV-74011r1_rule

Severity:

low

CCI:

CCI-000048

Discussion

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.

The banner must be formatted in accordance with DTM-08-060.

Checks

The policy banner will show if a PolicyBanner.rtf or PolicyBanner.rtfd exists in the /Library/Security folder. Run this command to show the contents of that folder:

ls -l /Library/Security/PolicyBanner.rtf*

If neither PolicyBanner.rtf nor PolicyBanner.rtfd exists, this is a finding.

The banner text of the document MUST read:

"You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions:-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.-At any time, the USG may inspect and seize data stored on this IS.-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG authorized purpose.-This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details."

If the text is not worded exactly this way, this is a finding.

Fix

Create a RTF formatted file containing the required text. Name the file PolicyBanner.rtf or PolicyBanner.rtfd and place it in /Library/Security/

V-59583
No Change

Findings ID:

AOSX-10-000186

Rule ID:

SV-74013r1_rule

Severity:

low

CCI:

CCI-000048

Discussion

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.

The banner must be formatted in accordance with DTM-08-060.

Checks

For systems that allow remote access through SSH, run the following command to ensure that /etc/banner exists:

ls -l /etc/banner

If /etc/banner does not exist, this is a finding.

The banner text of the document MUST read:

"You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions:-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.-At any time, the USG may inspect and seize data stored on this IS.-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG authorized purpose.-This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details."

If the text is not worded exactly this way, this is a finding.

Fix

For systems that allow remote access through SSH, create a plain text file containing the required text and save it as /etc/banner.

V-59585
No Change

Findings ID:

AOSX-10-000187

Rule ID:

SV-74015r1_rule

Severity:

low

CCI:

CCI-000048

Discussion

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.

The banner must be formatted in accordance with DTM-08-060.

Checks

For systems that allow remote access through SSH, run the following command to ensure that /etc/banner is displayed before granting access:

# grep Banner /etc/sshd_config

If the sshd Banner configuration option does not point to "/etc/banner", this is a finding.

Fix

For systems that allow remote access through SSH, modify the /etc/sshd_config file to add or update the following line:

Banner /etc/banner

V-59587
No Change

Findings ID:

AOSX-10-000195

Rule ID:

SV-74017r1_rule

Severity:

medium

CCI:

CCI-001384

Discussion

Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.

The banner must be formatted in accordance with DTM-08-060.

Checks

The policy banner will show if a PolicyBanner.rtf or PolicyBanner.rtfd exists in the /Library/Security folder. Run this command to show the contents of that folder:

ls -l /Library/Security/PolicyBanner.rtf*

If neither PolicyBanner.rtf nor PolicyBanner.rtfd exists, this is a finding.

The banner text of the document MUST read:

"You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions:-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.-At any time, the USG may inspect and seize data stored on this IS.-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG authorized purpose.-This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details."

If the text is not worded exactly this way, this is a finding.

Fix

Create a RTF formatted file containing the required text. Name the file PolicyBanner.rtf or PolicyBanner.rtfd and place it in /Library/Security/

V-59589
No Change

Findings ID:

AOSX-10-000200

Rule ID:

SV-74019r1_rule

Severity:

medium

CCI:

CCI-000172

Discussion

An attacker might attempt to log in as an authorized user, through stolen credentials, unpatched exploits, or brute force attempts to guess a valid username and password. If a user is attempting to log in to a system at an unusual time, or if there are many failed attempts, there is a possibility that the system is the target of an attack. Auditing logon events mitigates this risk by recording all logon attempts, successful and unsuccessful, to the system.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Logon events are logged by way of the 'aa' flag. If 'aa' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59591
No Change

Findings ID:

AOSX-10-000230

Rule ID:

SV-74021r1_rule

Severity:

medium

CCI:

CCI-001464

Discussion

If auditing is enabled late in the startup process, the actions of some start-up processes may not be audited. Some audit systems also maintain state information only available if auditing is enabled before a given process is created.

Checks

To check if the audit service is running, use the following command:

sudo launchctl list | grep com.apple.auditd

If nothing is returned, the audit service is not running and this is a finding.

Discussion

Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. DoD has defined the list of events for which the operating system will provide an audit record generation capability as the following:

(ii) Access actions, such as successful and unsuccessful logon attempts, privileged activities or other system level access, starting and ending time for user access to the system, concurrent logons from different workstations, successful and unsuccessful accesses to objects, all program initiations, and all direct access to the information system;

(iii) All account creations, modifications, disabling, and terminations; and

(iv) All kernel module load, unload, and restart actions.

Checks

The options to configure the audit daemon are located in the /etc/security/audit_control file. To view the current settings, run the following command:

sudo grep ^flags /etc/security/audit_control

If the 'lo', 'ad', and 'aa' options are not set, this is a finding.

Fix

To set the audit flags to the recommended setting, run the following command to add the flags 'lo', 'ad', and 'aa' all at once:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59595
No Change

Findings ID:

AOSX-10-000245

Rule ID:

SV-74025r1_rule

Severity:

medium

CCI:

CCI-000172

Discussion

Account creations and account modifications such as disablement and termination, can all be signs of an intrusion and should be audited. Once an attacker establishes access to a system, the attacker may attempt to create an account to reestablish access at a later time. The attacker may also attempt to modify accounts in an attempt to change an existing account's privileges or disable or delete accounts in a denial-of-service attack. Auditing of account creation, modification, disabling, and termination events mitigates this risk.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Privileged access, including the creation, modification, and deletion of local user accounts, is logged via the 'ad' flag. If 'ad' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59597
No Change

Findings ID:

AOSX-10-000295

Rule ID:

SV-74027r1_rule

Severity:

medium

CCI:

CCI-001849

Discussion

The audit service must be configured to require that records are kept for 7 days or longer before deletion when there is no central audit record storage facility. When expire-after is set to 7d, the audit service will not delete audit logs until the log data is at least 7 days old.

Checks

The check displays the amount of time the audit system is configured to retain audit log files. The audit system will not delete logs until the specified condition has been met. To view the current setting, run the following command:

sudo grep ^expire-after /etc/security/audit_control

If this returns no results, or does not contain 7d or a larger value, this is a finding.

Fix

Edit the /etc/security/audit_control file, and change the value for 'expire-after' to the amount of time audit logs should be kept for the system. Use the following command to set the 'expire-after' value to '7d':

Discussion

The audit service must be configured to require a minimum percentage of free disk space in order to run. This ensures that audit will notify the administrator that action is required to free up more disk space for audit logs.

When minfree is set to 25%, security personnel are notified immediately when the storage volume is 75% full and are able to plan for audit record storage capacity expansion.

Checks

The check displays the '% free' to leave available for the system. The audit system will not write logs if the volume has less than this percentage of free disk space. To view the current setting, run the following command:

sudo grep ^minfree /etc/security/audit_control

If this returns no results, or does not contain 25, this is a finding.

Fix

Edit the /etc/security/audit_control file, and change the value for 'minfree' to 25. Use the following command to set the 'minfree' value to '25%':

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59601
No Change

Findings ID:

AOSX-10-000310

Rule ID:

SV-74031r1_rule

Severity:

medium

CCI:

CCI-001858

Discussion

The audit service should be configured to immediately print messages to the console or email administrator users when an auditing failure occurs. It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impending failure of the audit capability and system operation may be adversely affected.

Checks

By default, auditd only logs errors to syslog. To see if audit has been configured to print error messages to the console, run the following command:

sudo grep logger /etc/security/audit_warn

If the argument '-s' is missing, or if audit_warn has not been otherwise modified to print errors to the console or send email alerts to the SA and ISSO, this is a finding.

Fix

To make auditd log errors to standard error as well as syslogd, run the following command:

Discussion

Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when conducting forensic analysis and investigating system events. Sources outside of the configured acceptable allowance (drift) may be inaccurate.

Synchronizing internal information system clocks provides uniformity of time stamps for information systems with multiple system clocks and systems connected over a network.

Organizations should consider endpoints that may not have regular access to the authoritative time server (e.g., mobile, teleworking, and tactical endpoints).

Checks

The Network Time Protocol (NTP) service must be enabled on all networked systems. To check if the service is running, use the following command:

sudo launchctl list | grep org.ntp.ntpd

If nothing is returned, this is a finding.

To ensure that an authorized NTP server is configured, run the following command or examine /etc/ntp.conf:

sudo grep ^server /etc/ntp.conf

Only approved time servers should be configured for use. If no server is configured, or if an unapproved time server is in use, this is a finding.

Fix

To configure one or more time servers for use, edit /etc/ntp.conf and enter each hostname or ip address on a separate line, prefixing each one with the keyword "server".

V-59607
No Change

Findings ID:

AOSX-10-000331

Rule ID:

SV-74037r1_rule

Severity:

medium

CCI:

CCI-000162

Discussion

The audit service must be configured to create log files with the correct ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to only be readable and writable by root or administrative users with sudo, the risk is mitigated.

Checks

To check the ownership of the audit log files, run the following command:

The results should show the owner (third column) to be root. If not, this is a finding.

Fix

For any log file that returns an incorrect owner, run the following command:

sudo chown root [audit log file]

[audit log file] is the full path to the log file in question.

V-59609
No Change

Findings ID:

AOSX-10-000333

Rule ID:

SV-74039r1_rule

Severity:

medium

CCI:

CCI-000162

Discussion

The audit service must be configured to create log files with the correct group-ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to only be readable and writable by root or administrative users with sudo, the risk is mitigated.

Checks

To check the group-ownership of the audit log files, run the following command:

The results should show the group owner (fourth column) to be wheel. If not, this is a finding.

Fix

For any log file that returns an incorrect group-0owner, run the following command:

sudo chgrp wheel [audit log file]

[audit log file] is the full path to the log file in question.

V-59611
No Change

Findings ID:

AOSX-10-000334

Rule ID:

SV-74041r1_rule

Severity:

medium

CCI:

CCI-000162

Discussion

The audit service must be configured to create log files with the correct group-ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to only be readable and writable by root or administrative users with sudo, the risk is mitigated.

Checks

To check the group-ownership of the audit log folder, run the following command:

The results should show the group (fourth column) to be wheel. If not, this is a finding.

Fix

For any log folder that has an incorrect group, run the following command:

sudo chgrp wheel [audit log folder]

V-59613
No Change

Findings ID:

AOSX-10-000335

Rule ID:

SV-74043r1_rule

Severity:

medium

CCI:

CCI-000162

Discussion

The audit service must be configured to create log files with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to only be readable and writable by root or administrative users with sudo, the risk is mitigated.

Checks

To check the permissions of the audit log files, run the following command:

The results should show the permissions (first column) to be 440 or less permissive. If not, this is a finding.

Fix

For any log file that returns an incorrect permission value, run the following command:

sudo chmod 440 [audit log file]

[audit log file] is the full path to the log file in question.

V-59615
No Change

Findings ID:

AOSX-10-000336

Rule ID:

SV-74045r1_rule

Severity:

medium

CCI:

CCI-000162

Discussion

The audit service must be configured to create log folders with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log folders are set to only be readable and writable by root or administrative users with sudo, the risk is mitigated.

Checks

To check the permissions of the audit log folder, run the following command:

The results should show the permissions (first column) to be 700 or less permissive. If not, this is a finding.

Fix

For any log folder that returns an incorrect permission value, run the following command:

sudo chmod 700 [audit log folder]

V-59617
No Change

Findings ID:

AOSX-10-000337

Rule ID:

SV-74047r1_rule

Severity:

medium

CCI:

CCI-000162

Discussion

The audit service must be configured to create log files with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to only be readable and writable by root or administrative users with sudo, the risk is mitigated.

Checks

In the output from the above commands, ACLs will be listed under any file that may contain them (e.g., '0: group:admin allow list,readattr,reaadextattr,readsecurity'). If any such line exists, this is a finding.

Fix

For any log file that contains ACLs, run the following command:

sudo chmod -N [audit log file]

V-59619
No Change

Findings ID:

AOSX-10-000338

Rule ID:

SV-74049r1_rule

Severity:

medium

CCI:

CCI-000162

Discussion

The audit service must be configured to create log folders with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log folders are set to only be readable and writable by root or administrative users with sudo, the risk is mitigated.

Checks

In the output from the above commands, ACLs will be listed under any folder that may contain them (e.g., '0: group:admin allow list,readattr,reaadextattr,readsecurity'). If any such line exists, this is a finding.

Fix

For any log folder that contains ACLs, run the following command:

sudo chmod -N [audit log folder]

V-59621
No Change

Findings ID:

AOSX-10-000430

Rule ID:

SV-74051r1_rule

Severity:

high

CCI:

CCI-001749

Discussion

Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have significant effects on the overall security of the system.

Accordingly, software defined by the organization as critical software must be signed with a certificate that is recognized and approved by the organization.

Checks

To check the status of the Security assessment policy subsystem, run the following command:

sudo spctl --status | grep enabled

If nothing is returned, this is a finding.

Fix

To enable the Security assessment policy subsystem, run the following command:

sudo spctl --master-enable

V-59623
No Change

Findings ID:

AOSX-10-000435

Rule ID:

SV-74053r1_rule

Severity:

medium

CCI:

CCI-001499

Discussion

File permissions should be compared against the default set of permissions that were set at the time of the initial install. Changes to default file permissions can make the system less secure and disrupt the functionality of installed applications. Unless changes are required to harden a system, the default permissions should be kept. If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. Verifying that permissions remain unchanged mitigates this risk.

This requirement applies to operating systems with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs which execute with escalated privileges. Only qualified and authorized individuals shall be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.

Checks

To check the permissions and ownership of the system files and make sure they haven't changed from the original installation, run the following command:

sudo diskutil verifyPermissions /

Any results indicating User/Group/Permissions differ, this is a finding.

Fix

To correct ownership and permissions of files found in the check, run the following command:

sudo diskutil repairPermissions /

V-59625
No Change

Findings ID:

AOSX-10-000455

Rule ID:

SV-74055r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Configuration settings must be verified by a centrally managed system such as an MDM to ensure that they have not been changed. Configuration settings are the configurable security-related parameters of information technology products that are part of the information system. Security-related parameters are those parameters impacting the security state of the system including parameters related to meeting other security control requirements. Rather than visiting each and every system when verifying configuration changes, organizations will employ automated tools that can make changes across all systems. This greatly increases efficiency and manageability of applications in a large scale environment.

Checks

To check if the computer has a configuration profile applied to the workstation, run the following command:

sudo profiles -H

If there are no profiles installed, this is a finding.

Fix

Obtain a configuration profile from an MDM or trusted provider containing the configuration settings required to be applied.

V-59627
No Change

Findings ID:

AOSX-10-000460

Rule ID:

SV-74057r2_rule

Severity:

medium

CCI:

CCI-001774

Discussion

Application Restrictions must be enabled for user accounts and configured to only allow users to execute approved applications. Utilizing a whitelist such as Application Restrictions provides a configuration management method for allowing the execution of only authorized software. Using only authorized software decreases risk by limiting the number of potential vulnerabilities.

The organization must identify authorized software programs and permit execution of authorized software. The process used to identify software programs that are authorized to execute on organizational information systems is commonly referred to as whitelisting.

Checks

To check if there is a configuration policy defined for Application Restrictions, run the following command:

sudo profiles -Pv | grep 'Application Restrictions'

If nothing is returned, this is a finding.

Fix

This setting is enforced using the "Restrictions Policy" configuration profile.

V-59629
No Change

Findings ID:

AOSX-10-000475

Rule ID:

SV-74059r1_rule

Severity:

low

CCI:

CCI-000381

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

The application FaceTime must be removed.

Checks

To check for the existence of FaceTime, run the following command:

ls -ald /Applications/FaceTime.app

If anything is returned, this is a finding.

Fix

To remove FaceTime, run the following command:

sudo rm -Rf /Applications/FaceTime.app

V-59631
No Change

Findings ID:

AOSX-10-000480

Rule ID:

SV-74061r1_rule

Severity:

low

CCI:

CCI-000381

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

Checks

To check for the existence of Game Center, run the following command:

ls -ald /Applications/Game\ Center.app

If anything is returned, this is a finding.

Fix

To remove Game Center, run the following command:

sudo rm -Rf /Applications/Game\ Center.app

V-59633
No Change

Findings ID:

AOSX-10-000490

Rule ID:

SV-74063r1_rule

Severity:

low

CCI:

CCI-000381

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

The application Messages must be removed.

Checks

To check for the existence of Messages, run the following command:

ls -ald /Applications/Messages.app

If anything is returned, this is a finding.

Fix

To remove Messages, run the following command:

sudo rm -Rf /Applications/Messages.app

V-59635
No Change

Findings ID:

AOSX-10-000505

Rule ID:

SV-74065r1_rule

Severity:

low

CCI:

CCI-000381

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

The application Calendar must be removed.

Checks

To check for the existence of the Calendar application run the following command:

ls -ald /Applications/Calendar.app

If anything is returned, this is a finding.

Fix

To remove Calendar, run the following command:

sudo rm -Rf /Applications/Calendar.app

V-59637
No Change

Findings ID:

AOSX-10-000507

Rule ID:

SV-74067r1_rule

Severity:

low

CCI:

CCI-000381

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

The application Reminders must be removed.

Checks

To check for the existence of the Reminders application run the following command:

ls -ald /Applications/Reminders.app

If anything is returned, this is a finding.

Fix

To remove Reminders, run the following command:

sudo rm -Rf /Applications/Reminders.app

V-59639
No Change

Findings ID:

AOSX-10-000510

Rule ID:

SV-74069r1_rule

Severity:

low

CCI:

CCI-000381

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

The application Contacts must be removed.

Checks

To check for the existence of Contacts, run the following command:

ls -ald /Applications/Contacts.app

If anything is returned, this is a finding.

Fix

To remove Contacts run the following command:

sudo rm -Rf /Applications/Contacts.app

V-59641
No Change

Findings ID:

AOSX-10-000515

Rule ID:

SV-74071r1_rule

Severity:

low

CCI:

CCI-000381

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

The application Mail must be removed.

Checks

To check for the existence of Mail, run the following command:

ls -ald /Applications/Mail.app

If anything is returned, this is a finding.

Fix

To remove Mail run the following command:

sudo rm -Rf /Applications/Mail.app

V-59643
No Change

Findings ID:

AOSX-10-000332

Rule ID:

SV-74073r1_rule

Severity:

medium

CCI:

CCI-000162

Discussion

The audit service must be configured to create log files with the correct ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to only be readable and writable by root or administrative users with sudo, the risk is mitigated.

Checks

To check the ownership of the audit log folder, run the following command:

The results should show the owner (third column) to be root. If not, this is a finding.

Fix

For any log folder that has an incorrect owner, run the following command:

sudo chown root [audit log folder]

V-59645
No Change

Findings ID:

AOSX-10-000520

Rule ID:

SV-74075r1_rule

Severity:

medium

CCI:

CCI-000381

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

The system preference panel iCloud must be removed.

Checks

The system preference panel iCloud must be removed or disabled along with the Internet Accounts preference pane in a configuration profile. To check for the existence of the iCloud preference panel, run the following command:

ls -ld /System/Library/PreferencePanes/iCloudPref.prefPane

If anything is returned, and access to the iCloud and Internet Accounts preference panes have not been disabled with a configuration profile, this is a finding.

Fix

Either disable access to the iCloud and Internet Accounts preference panes through a configuration profile or run the following command to remove the iCloud panel:

sudo rm -rf /System/Library/PreferencePanes/iCloudPref.prefPane

V-59647
No Change

Findings ID:

AOSX-10-000530

Rule ID:

SV-74077r2_rule

Severity:

medium

CCI:

CCI-000382

Discussion

In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component.

To support the requirements and principles of least functionality, the operating system must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.

This setting can be enforced using the "Security Privacy Policy" configuration profile.

V-59649
No Change

Findings ID:

AOSX-10-000531

Rule ID:

SV-74079r1_rule

Severity:

medium

CCI:

CCI-000381

Discussion

In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component.

To support the requirements and principles of least functionality, the operating system must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.

Find My Mac must be disabled.

Checks

To check if the 'Find My Mac' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.findmymacd

If the results do not show the following:

"com.apple.findmymacd" => true

this is a finding.

Fix

To disable the 'Find My Mac' service, run the following command:

sudo launchctl disable system/com.apple.findmymacd

The system may need to be restarted for the update to take effect.

V-59651
No Change

Findings ID:

AOSX-10-000532

Rule ID:

SV-74081r1_rule

Severity:

medium

CCI:

CCI-000381

Discussion

In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component.

To support the requirements and principles of least functionality, the operating system must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.

Find My Mac messenger must be disabled.

Checks

To check if the 'Find My Mac messenger' service is disabled, use the following command:

Fix

To disable the 'Find My Mac messenger' service, run the following command:

sudo launchctl disable system/com.apple.findmymacmessenger

The system may need to be restarted for the update to take effect.

V-59653
No Change

Findings ID:

AOSX-10-000535

Rule ID:

SV-74083r2_rule

Severity:

medium

CCI:

CCI-000381

Discussion

In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component.

To support the requirements and principles of least functionality, the operating system must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.

Location Services must be disabled.

Checks

Location Services must be disabled. The setting is found in System Preferences >> Security & Privacy >> Privacy >> Location Services.

If the box that says 'Enable Location Services' is checked, this is a finding.

To check if a configuration profile is configured to enforce this setting, run the following command:

Fix

This setting can be enforced using the "Security Privacy Policy" configuration profile.

V-59655
No Change

Findings ID:

AOSX-10-000545

Rule ID:

SV-74085r2_rule

Severity:

medium

CCI:

CCI-000381

Discussion

In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component.

To support the requirements and principles of least functionality, the operating system must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.

Bonjour multicast advertising must be disabled on the system.

Checks

Bonjour multicast advertising must be disabled on the system. To check if multicast advertisements have been disabled, run the following command:

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

The system must not have the UUCP service active.

Checks

To check if the 'UUCP' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.uucp

If the results do not show the following:

"com.apple.uucp" => true

this is a finding.

Fix

To disable the 'UUCP' service, run the following command:

sudo launchctl disable system/com.apple.uucp

The system may need to be restarted for the update to take effect.

V-59659
No Change

Findings ID:

AOSX-10-000565

Rule ID:

SV-74089r1_rule

Severity:

medium

CCI:

CCI-000770

Discussion

Administrator users must never log in directly as root. To assure individual accountability and prevent unauthorized access, logging in as root over a remote connection must be disabled. Administrators should only run commands as root after first authenticating with their individual user names and passwords.

Checks

To check if SSH has root logins enabled, run the following command:

sudo grep ^PermitRootLogin /etc/sshd_config

If there is no result, or the result is set to 'yes', this is a finding.

Fix

In order to make sure that PermitRootLogin is disabled by sshd, run the following command:

Discussion

The SSH Version should be explicitly set to Version 2. Version 2 supports strong crypto and was rewritten from scratch to resolve several weaknesses in Version 1 that make it extremely vulnerable to attackers. The weaker crypto in Version 1 is potentially susceptible to certain forms of replay attacks. The system default is to only enable Version 2.

A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the authenticator and the operating system validating the user credentials must not be vulnerable to a replay attack. An authentication process resists replay attacks if it is impractical to achieve a successful authentication by recording and replaying a previous authentication message.

Checks

To check which protocol is configured for sshd, run the following:

sudo grep ^Protocol /etc/sshd_config

If there is no result or the result is not '2', this is a finding.

Fix

In order to make sure that 'Protocol 2' is used by sshd, run the following command:

sudo sed -i.bak 's/.*Protocol.*/Protocol 2/' /etc/sshd_config

V-59665
No Change

Findings ID:

AOSX-10-000575

Rule ID:

SV-74095r1_rule

Severity:

medium

CCI:

CCI-001942

Discussion

The SSH Version should be explicitly set to Version 2. Version 2 supports strong crypto and was rewritten from scratch to resolve several weaknesses in Version 1 that make it extremely vulnerable to attackers. The weaker crypto in Version 1 is potentially susceptible to certain forms of replay attacks. The system default is to only enable Version 2.

A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the authenticator and the operating system validating the user credentials must not be vulnerable to a replay attack. An authentication process resists replay attacks if it is impractical to achieve a successful authentication by recording and replaying a previous authentication message.

Checks

To check which protocol is configured for sshd, run the following:

sudo grep ^Protocol /etc/sshd_config

If there is no result or the result is not '2', this is a finding.

Fix

In order to make sure that 'Protocol 2' is used by sshd, run the following command:

sudo sed -i.bak 's/.*Protocol.*/Protocol 2/' /etc/sshd_config

V-59667
No Change

Findings ID:

AOSX-10-000585

Rule ID:

SV-74097r2_rule

Severity:

medium

CCI:

CCI-000194

Discussion

Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.

Password complexity is one factor of several that determine how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.

Checks

Password policy can be set with a configuration profile or the pwpolicy utility. If password policy is set with a configuration profile, run the following command to check if the system is configured to require that passwords contain at least one numeric character:

If 'requireAlphanumeric' is not set to '1' or is undefined, this is a finding.

If password policy is set with the pwpolicy utility, run the following command instead:

sudo pwpolicy getaccountpolicies

Look for the line <key>policyCategoryPasswordContent</key>. If it does not exist, and password policy is not controlled by a directory server, this is a finding.

Otherwise, in the array section that follows it, there should be a <dict> section that contains a check <string> that 'matches' the variable 'policyAttributePassword' to the regular expression '(.*[0-9].*){1,}+' or to a similar expression that will ensure the password contains a character in the range 0-9 one or more times. If this check allows users to create passwords without at least one numeric character, or if no such check exists, this is a finding.

Fix

This setting may be enforced using the "Passcode Policy" configuration profile or by a directory server.

To set the password policy without a configuration profile, run the following command to save a copy of the current pwpolicy account policy file:

sudo pwpolicy getaccountpolicies | tail -n +2 > pwpolicy.plist

Open the generated file in a text editor.

If the file does not yet contain any policy settings, replace <dict/> with <dict></dict>. Then, insert the following text after the opening <dict> tag and before the closing </dict> tag.

The same text can also be used if the line <key>policyCategoryPasswordContent</key> is not present.

After saving the file and exiting to the command prompt, run the following command to load the new policy file:

sudo pwpolicy setaccountpolicies pwpolicy.plist

NOTE: Updates to password restrictions must be thoroughly evaluated in a test environment. Mistakes in configuration may block password change and local user creation operations, as well as, lock out all local users, including administrators.

V-59669
No Change

Findings ID:

AOSX-10-000590

Rule ID:

SV-74099r2_rule

Severity:

medium

CCI:

CCI-000205

Discussion

The minimum password length must be set to 15 characters. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password length is one factor of several that helps to determine strength and how long it takes to crack a password. The use of more characters in a password helps to exponentially increase the time and/or resources required to compromise the password.

Checks

To check the currently applied policies for password and accounts, use the following command:

sudo system_profiler SPConfigurationProfileDataType | grep minLength

The parameter minLength should be '15'. If it is less than '15', this is a finding.

Fix

This setting is enforced using the "Passcode Policy" configuration profile.

NOTE: Updates to password restrictions must be thoroughly evaluated in a test environment. Mistakes in configuration may block password change and local user creation operations, as well as, lock out all local users, including administrators.

V-59671
No Change

Findings ID:

AOSX-10-000605

Rule ID:

SV-74101r1_rule

Severity:

high

CCI:

CCI-000197

Discussion

The telnet service must be disabled, as it sends all data, including the user's password in a clear text form that can be easily intercepted and read. Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Disabling telnet is one way to mitigate this risk.

Checks

To check if the 'telnet' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.telnetd

If the results do not show the following:

"com.apple.telnetd" => true

this is a finding.

Fix

To disable the 'telnet' service, run the following command:

sudo launchctl disable system/com.apple.telnetd

The system may need to be restarted for the update to take effect.

V-59673
No Change

Findings ID:

AOSX-10-000690

Rule ID:

SV-74103r1_rule

Severity:

high

CCI:

CCI-002890

Discussion

The telnet service must be disabled, as it sends all data, including the user's password, in a clear text form that can be easily intercepted and read. Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Disabling telnet is one way to mitigate this risk. Administrator users should be instructed to use an alternate service that implements cryptography such as SSH.

Checks

To check if the 'telnet' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.telnetd

If the results do not show the following:

"com.apple.telnetd" => true

this is a finding.

Fix

To disable the 'telnet' service, run the following command:

sudo launchctl disable system/com.apple.telnetd

The system may need to be restarted for the update to take effect.

V-59675
No Change

Findings ID:

AOSX-10-000691

Rule ID:

SV-74105r1_rule

Severity:

high

CCI:

CCI-003123

Discussion

The telnet service must be disabled, as it sends all data, including the user's password, in a clear text form that can be easily intercepted and read. Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Disabling telnet is one way to mitigate this risk. Administrator users should be instructed to use an alternate service that implements cryptography such as SSH.

Checks

To check if the 'telnet' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.telnetd

If the results do not show the following:

"com.apple.telnetd" => true

this is a finding.

Fix

To disable the 'telnet' service, run the following command:

sudo launchctl disable system/com.apple.telnetd

The system may need to be restarted for the update to take effect.

V-59677
No Change

Findings ID:

AOSX-10-000695

Rule ID:

SV-74107r1_rule

Severity:

high

CCI:

CCI-000877

Discussion

The telnet service must be disabled, as it sends all data, including the user's password, in a clear text form that can be easily intercepted and read. Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised. Disabling telnet is one way to mitigate this risk. Administrators should be instructed to use an alternate service for remote access sessions that uses encryption, such as SSH.

Checks

To check if the 'telnet' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.telnetd

If the results do not show the following:

"com.apple.telnetd" => true

this is a finding.

Fix

To disable the 'telnet' service, run the following command:

sudo launchctl disable system/com.apple.telnetd

The system may need to be restarted for the update to take effect.

V-59679
No Change

Findings ID:

AOSX-10-000710

Rule ID:

SV-74109r2_rule

Severity:

medium

CCI:

CCI-001749

Discussion

Gatekeeper settings must be configured correctly to only allow the system to run applications downloaded from the Mac App Store or applications signed with a valid Apple Developer ID code. Administrator users will still have the option to override these settings on a per app basis. Gatekeeper is a security feature that ensures that applications must be digitally signed by an Apple issued certificate in order to run. Digital signatures allow Mac OS X to verify that the application has not been modified by a malicious third party.

Checks

To check to make sure only applications downloaded from the App Store are allowed to run, type the following code:

Fix

This setting is enforced using the "Security Privacy Policy" configuration profile.

V-59681
No Change

Findings ID:

AOSX-10-000711

Rule ID:

SV-74111r2_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Gatekeeper must be configured with a configuration profile in order to prevent normal users from overriding its setting. If users are allowed to disable Gatekeeper or set it to a less restrictive setting, then it is possible that malware could be introduced into the system. Gatekeeper is a security feature that ensures that applications must be digitally signed by an Apple issued certificate in order to run. Digital signatures allow Mac OS X to verify that the application has not been modified by a malicious third party.

Checks

To check to make sure the user cannot override Gatekeeper settings, type the following code:

system_profiler SPConfigurationProfileDataType | grep DisableOverride

If DisableOverride is not set to '1', this is a finding.

Fix

This setting is enforced using the "Security Privacy Policy" configuration profile.

V-59683
No Change

Findings ID:

AOSX-10-000720

Rule ID:

SV-74113r1_rule

Severity:

medium

CCI:

CCI-001133

Discussion

SSH should be configured to log users out after a 15 minute interval of inactivity and to only wait 30 seconds before timing out login attempts. Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition, quickly terminating an idle session or an incomplete login attempt will also free up resources committed by the managed network element.

Checks

The SSH daemon ClientAliveInterval option must be set correctly. To check the idle timeout setting for SSH sessions, run the following:

sudo grep ^ClientAliveInterval /etc/sshd_config

If the setting is not '600', this is a finding.

Fix

In order to make sure that ClientAliveInterval is set correctly, run the following command:

Discussion

SSH should be configured to log users out after a 15 minute interval of inactivity and to only wait 30 seconds before timing out login attempts. Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition, quickly terminating an idle session or an incomplete login attempt will also free up resources committed by the managed network element.

Checks

The SSH daemon ClientAliveCountMax option must be set correctly. To ensure the SSH idle timeout will occur when the 'ClientAliveCountMax' is set, run the following command:

sudo grep ^ClientAliveCountMax /etc/sshd_config

If the setting is not 'ClientAliveCountMax 0', this is a finding.

Fix

In order to make sure that the SSH idle timeout occurs precisely when the 'ClientAliveCountMax' is set, run the following command:

Discussion

SSH should be configured to log users out after a 15 minute interval of inactivity and to only wait 30 seconds before timing out login attempts. Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition, quickly terminating an idle session or an incomplete login attempt will also free up resources committed by the managed network element.

Checks

The SSH daemon LoginGraceTime must be set correctly. To check the amount of time that a user can login through SSH, run the following command:

sudo grep ^LoginGraceTime /etc/sshd_config

If the value is not set to '30' or less, this is a finding.

Fix

In order to make sure that LoginGraceTime is configured correctly, run the following command:

Discussion

DoD-approved certificates must be installed to the System Keychain so that they will be available to all users.

For user certificates, each organization attains certificates from an approved, shared service provider, as required by OMB policy. For federal agencies operating a legacy public key infrastructure cross-certified with the Federal Bridge Certification Authority at medium assurance or higher, this Certification Authority will suffice. This control focuses on certificates with a visibility external to the information system and does not include certificates related to internal system operations, for example, application-specific time services.

Checks

To view a list of installed certificates, run the following command:

sudo security dump-keychain | grep labl | awk -F\" '{ print $4 }'

If this list does not contain approved certificates, this is a finding.

Fix

Obtain the approved DOD certificates from the appropriate authority. Use Keychain Access from /Applications/Utilities to add certificates to the System keychain.

V-59691
No Change

Findings ID:

AOSX-10-000780

Rule ID:

SV-74121r1_rule

Severity:

medium

CCI:

CCI-001199

Discussion

FileVault Disk Encryption must be enabled. By encrypting the system hard drive, the confidentiality and integrity of any data stored on the system is ensured.

Information at rest refers to the state of information when it is located on a secondary storage device (e.g., disk drive and tape drive) within an organizational information system. Mobile devices, laptops, desktops, and storage devices can be either lost or stolen, and the contents of their data storage (e.g., hard drives and non-volatile memory) can be read, copied, or altered. FileVault Disk Encryption mitigates this risk.

Checks

To check if FileVault 2 is enabled, run the following command:

sudo fdesetup status

If FileVault is 'Off' and the device is a laptop, this is a finding.

Fix

Open System Preferences >> Security and Privacy, and navigate to the FileVault tab. Use this panel to configure full-disk encryption.

Alternately, from the command line, run the following command to enable FileVault:

sudo fdesetup enable

After FileVault is initially set up, additional users can be added.

V-59693
No Change

Findings ID:

AOSX-10-000785

Rule ID:

SV-74123r1_rule

Severity:

medium

CCI:

CCI-002475

Discussion

FileVault Disk Encryption must be enabled. This ensures that any data stored on the hard drive will be protected by cryptographic means when the system is powered off, mitigating the risk of unauthorized modification of that data.

Selection of a cryptographic mechanism is based on the need to protect the integrity of organizational information. The strength of the mechanism is commensurate with the security category and/or classification of the information. Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields).

Checks

To check if FileVault 2 is enabled, run the following command:

sudo fdesetup status

If FileVault is 'Off', and the device is a laptop, this is a finding.

Fix

Open System Preferences >> Security and Privacy, and navigate to the FileVault tab. Use this panel to configure full-disk encryption.

Alternately, from the command line, run the following command to enable FileVault:

sudo fdesetup enable

After FileVault is initially set up, additional users can be added.

V-59695
No Change

Findings ID:

AOSX-10-000786

Rule ID:

SV-74125r1_rule

Severity:

medium

CCI:

CCI-002476

Discussion

FileVault Disk Encryption must be enabled. This ensures that any data stored on the hard drive will be protected by cryptographic means when the system is powered off, mitigating the risk of unauthorized disclosure of that data.

Selection of a cryptographic mechanism is based on the need to protect the integrity of organizational information. The strength of the mechanism is commensurate with the security category and/or classification of the information. Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields).

Checks

To check if FileVault 2 is enabled, run the following command:

sudo fdesetup status

If FileVault is 'Off', and the device is a laptop, this is a finding.

Fix

Open System Preferences >> Security and Privacy, and navigate to the FileVault tab. Use this panel to configure full-disk encryption.

Alternately, from the command line, run the following command to enable FileVault:

sudo fdesetup enable

After FileVault is initially set up, additional users can be added.

V-59697
No Change

Findings ID:

AOSX-10-000835

Rule ID:

SV-74127r1_rule

Severity:

medium

CCI:

CCI-001233

Discussion

An approved tool for continuous network scanning must be installed and configured to run.

Without the use of automated mechanisms to scan for security flaws on a continuous and/or periodic basis, the operating system or other system components may remain vulnerable to the exploits presented by undetected software flaws.

To support this requirement, the operating system may have an integrated solution incorporating continuous scanning using HBSS and periodic scanning using other tools, as specified in the requirement.

Checks

Ask the SA or ISSO if an approved tool capable of continuous scanning is loaded on the system. The recommended system is the McAfee HBSS. If no such tool is installed on the system, this is a finding.

Fix

Install an approved HBSS solution onto the system.

V-59699
No Change

Findings ID:

AOSX-10-000850

Rule ID:

SV-74129r2_rule

Severity:

medium

CCI:

CCI-000366

Discussion

External hard drives, such as USB, must be disabled for users. USB hard drives are a potential vector for malware and can be used to exfiltrate sensitive data, if an approved data-loss prevention (DLP) solution is not installed.

Checks

If an approved HBSS DCM/DLP solution is installed, this is not applicable.

To ensure external USB drives are disabled, run the following command:

If the option 'eject,alert' is not set for 'harddisk-external', this is a finding.

Fix

This setting is enforced using the "Restrictions Policy" configuration profile.

V-59701
No Change

Findings ID:

AOSX-10-000862

Rule ID:

SV-74131r2_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Connections to unauthorized iOS devices (iPhones, iPods, and iPads) open the system to possible compromise via exfiltration of system data. Disabling the usbmuxd daemon blocks connections to iOS devices.

Discussion

When automatic logins are enabled, the default user account is automatically logged in at boot time without prompting the user for a password. Even if the screen is later locked, a malicious user would be able to reboot the computer in order to log in. Disabling automatic logins mitigates this risk.

Checks

To check if the system if configured to automatically log in, run the following command:

If 'com.apple.login.mcx.DisableAutoLoginClient' is not set to '1', this is a finding.

Fix

This setting is enforced using the "Login Window Policy" configuration profile.

V-59705
No Change

Findings ID:

AOSX-10-000930

Rule ID:

SV-74135r2_rule

Severity:

medium

CCI:

CCI-000366

Discussion

The login window must be configured to prompt all users for both a username and a password. By default, the system displays a list of known users at the login screen. This gives an advantage to an attacker with physical access to the system, as the attacker would only have to guess the password for one of the listed accounts.

Checks

To check if the login window is configured to prompt for user name and password, run the following command:

system_profiler SPConfigurationProfileDataType | grep SHOWFULLNAME

If there is no result, or SHOWFULLNAME is not set to '1', this is a finding.

Fix

This setting is enforced using the "Login Window Policy" configuration profile.

V-59707
No Change

Findings ID:

AOSX-10-000950

Rule ID:

SV-74137r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Firewall logging must be enabled. This ensures that malicious network activity will be logged to the system.

Checks

If HBSS is used, this is not applicable.

To check if the OS X firewall has logging enabled, run the following command:

Checks

To check if Bluetooth Sharing is enabled, open up System Preferences->Sharing and verify that 'Bluetooth Sharing' is not checked 'ON'. If it is 'ON', this is a finding.

Fix

To disable Bluetooth Sharing, open System Preferences->Sharing and uncheck the box next to Bluetooth Sharing.

V-59713
No Change

Findings ID:

AOSX-10-000975

Rule ID:

SV-74143r1_rule

Severity:

medium

CCI:

CCI-000382

Discussion

It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).

Examples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.

Remote Apple Events must be disabled.

Checks

To check if the 'Remote Apple Events' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.AEServer

If the results do not show the following:

"com.apple.AEServer" => true

this is a finding.

Fix

To disable the 'Remote Apple Events' service, run the following command:

sudo launchctl disable system/com.apple.AEServer

The system may need to be restarted for the update to take effect.

V-59715
No Change

Findings ID:

AOSX-10-000995

Rule ID:

SV-74145r1_rule

Severity:

high

CCI:

CCI-000366

Discussion

The sudo command must be configured to prompt for the administrator user's password at least once in each newly opened Terminal window or remote login session, as this prevents a malicious user from taking advantage of an unlocked computer or an abandoned login session to bypass the normal password prompt requirement. Without the tty_tickets option, all open local and remote login sessions would be authenticated to use sudo without a password for the duration of the configured password timeout window.

Checks

To check if the tty_tickets option is set for sudo, run the following command:

sudo grep tty_tickets /etc/sudoers

If there is no result, this is a finding.

Fix

Edit the /etc/sudoers file to contain the line:

Defaults tty_tickets

This line can be placed in the Defaults section or at the end of the file.

V-59721
No Change

Findings ID:

AOSX-10-001065

Rule ID:

SV-74151r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

The built-in root account is disabled by default and administrator users are required to use sudo to run a process with the UID '0'. If another account with UID '0' exists, this is a sign of a network intrusion or a malicious user that is attempting to circumvent security controls.

Checks

To list all of the accounts with a UID of '0', run this command:

sudo dscl . -list /Users UniqueID | grep -w 0 | wc -l

If the result is not '1', this is a finding.

Fix

Investigate as to why any additional accounts were set up with a UID of '0'.

Remove any invalid accounts.

V-59723
No Change

Findings ID:

AOSX-10-001075

Rule ID:

SV-74153r2_rule

Severity:

low

CCI:

CCI-000366

Discussion

Finder must be configured to always empty Trash securely in order to prevent data recovery tools from accessing the deleted files. Files emptied from the Trash by normal means are still present on the hard drive and can be recovered up until the moment the system overwrites that particular location on disk. A malicious user with physical access to a system could take advantage of this property to access potentially sensitive files that the normal system owner or user assumed was safely deleted. Configuring Finder to always empty trash securely mitigates this risk.

Checks

To check that the finder will only present the option to securely empty trash run the following command as the primary user:

If 'EmptyTrashSecurely' is not set to '1' or there is no result, this is a finding.

Fix

This setting is enforced using the "Custom Policy" configuration profile.

V-59725
No Change

Findings ID:

AOSX-10-001080

Rule ID:

SV-74155r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

The Application Firewall is the built-in firewall that comes with Mac OS X and must be enabled. Firewalls protect computers from network attacks by blocking or limiting access to open network ports. Application firewalls limit which applications are allowed to communicate over the network.

Checks

If an approved HBSS solution is installed per AOSX-10-000835, this is not applicable.

To check if the OS X firewall has been enabled, run the following command:

Discussion

All public directories must be owned by root, the local admin user, or an application account. Directory owners have permission to delete any files contained in that directory, even if the files are owned by other user accounts. By setting the owner to an administrator or application account, regular users will not be permitted to delete each other's files.

Checks

To display all directories that are writable by all and not owned by root, run the following command:

sudo find / -type d -perm +o+w -not -uid 0

If anything is returned, and those directories are not owned by a local admin or application account, this is a finding.

Fix

To change the ownership of any finding, run the following command:

sudo find / -type d -perm +o+w -not -uid 0 -exec chown root {} \;

V-59729
No Change

Findings ID:

AOSX-10-001115

Rule ID:

SV-74159r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

The finger service has had several security vulnerabilities in the past and is not a necessary service. It is disabled by default; enabling it would increase the attack surface of the system.

Checks

To check if the 'finger' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.fingerd

If the results do not show the following:

"com.apple.fingerd" => true

this is a finding.

Fix

To disable the 'finger' service, run the following command:

sudo launchctl disable system/com.apple.fingerd

The system may need to be restarted for the update to take effect.

V-59731
No Change

Findings ID:

AOSX-10-001120

Rule ID:

SV-74161r2_rule

Severity:

medium

CCI:

CCI-000366

Discussion

The sticky bit must be set on all public directories, as it prevents users with write access to the directory from deleting or renaming files that belong to other users inside it.

Checks

Run the following command to view all world-writable directories that do not have the sticky bit set:

sudo find / -type d \( -perm -0002 -a ! -perm -1000 \)

If anything is returned, this is a finding.

Fix

Run the following command to set the sticky bit on all world-writable directories:

Discussion

Users should not sign into iCloud, as this leads to the possibility that sensitive data could be saved to iCloud storage or that users could inadvertently introduce viruses or malware previously saved to iCloud from other systems.

Checks

To see if any user account has configured an Apple ID for iCloud usage, run the following command:

Discussion

When iTunes Music Sharing is enabled, the computer starts a network listening service that shares the contents of the user's music collection with other users in the same subnet. Unnecessary network services should always be disabled because they increase the attack surface of the system. Disabling iTunes Music Sharing mitigates this risk.

Checks

To check if the iTunes music sharing is disabled, run the following command:

Fix

This setting is enforced using the "Custom Policy" configuration profile.

V-59739
No Change

Findings ID:

AOSX-10-001145

Rule ID:

SV-74169r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Very few of the executables that come preinstalled on Mac OS X have the setuid bit set, and administrators should never add the setuid bit to any executable that does not already have it set by the vendor. Executables with the setuid bit set allow anyone that executes them to be temporarily assigned the UID of the file owner. In practice, this almost always is the root account. While some vendors depend on this file attribute for proper operation, security problems can result if setuid is assigned to programs allowing reading and writing of files, or shell escapes, as this could lead to unprivileged users gaining privileged access to files and directories on the system.

Checks

If available, provide a list of setuids provided by a vendor. To list all of the files with the setuid bit set, run the following command to send all results to a file named suidfilelist.:

sudo find / -perm -4000 -exec ls -ldb {} \; > suidfilelist

If any of the files listed are not documented as needing to have the setuid bit set by the vendor, this is a finding.

Fix

Document all of the files with the setuid bit set.

Remove any undocumented files.

V-59741
No Change

Findings ID:

AOSX-10-001195

Rule ID:

SV-74171r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

A source-routed packet attempts to specify the network path the packet should take. If the system is not configured to block the incoming source-routed packets, an attacker can redirect the system's network traffic. Configuring the system to drop incoming source-routed IPv4 packets mitigates this risk.

Checks

To check if the system is configured to accept source-routed packets, run the following command:

sysctl net.inet.ip.accept_sourceroute

If the value is not '0', this is a finding.

Fix

To configure the system to not accept source-routed packets, add the following line to /etc/sysctl.conf:

net.inet.ip.accept_sourceroute=0

V-59743
No Change

Findings ID:

AOSX-10-001200

Rule ID:

SV-74173r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

ICMP redirects are broadcast in order to reshape network traffic. A malicious user could craft fake redirect packets and try to force all network traffic to pass through a network sniffer. If the system is not configured to ignore these packets, it could be susceptible to this kind of attack.

Checks

To check if the system is configured to ignore ICMP redirect messages, run the following command:

sysctl net.inet.icmp.drop_redirect

If the value is not '1', this is a finding.

Fix

To configure the system to ignore ICMP redirect messages, add the following line to /etc/sysctl.conf:

net.inet.icmp.drop_redirect=1

V-59745
No Change

Findings ID:

AOSX-10-001205

Rule ID:

SV-74175r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

IP forwarding for IPv4 must not be enabled, as only authorized systems should be permitted to operate as routers.

Checks

To check if IP forwarding is enabled, run the following command:

sysctl net.inet.ip.forwarding

If the values are not '0', this is a finding.

Fix

To configure the system to disable IP forwarding, add the following line to /etc/sysctl.conf:

net.inet.ip.forwarding=0

V-59747
No Change

Findings ID:

AOSX-10-001206

Rule ID:

SV-74177r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

IP forwarding for IPv6 must not be enabled, as only authorized systems should be permitted to operate as routers.

Checks

To check if IP forwarding is enabled, run the following command:

sysctl net.inet6.ip6.forwarding

If the values are not '0', this is a finding.

Fix

To configure the system to disable IP forwarding, add the following line to /etc/sysctl.conf:

net.inet6.ip6.forwarding=0

V-59749
No Change

Findings ID:

AOSX-10-001210

Rule ID:

SV-74179r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

ICMP redirects are broadcast in order to reshape network traffic. A malicious user could use the system to send fake redirect packets and try to force all network traffic to pass through a network sniffer. Disabling ICMP redirect broadcasts mitigates this risk.

Checks

To check if the system is configured to send ICMP redirects, run the following command:

sysctl net.inet.ip.redirect

If the values are not set to '0', this is a finding.

Fix

To configure the system to not send ICMP redirects, add the following line to /etc/sysctl.conf:

net.inet.ip.redirect=0

V-59751
No Change

Findings ID:

AOSX-10-001211

Rule ID:

SV-74181r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

ICMP redirects are broadcast in order to reshape network traffic. A malicious user could use the system to send fake redirect packets and try to force all network traffic to pass through a network sniffer. Disabling ICMP redirect broadcasts mitigates this risk.

Checks

To check if the system is configured to send ICMP redirects, run the following command:

sysctl net.inet6.ip6.redirect

If the values are not set to '0', this is a finding.

Fix

To configure the system to not send ICMP redirects, add the following line to /etc/sysctl.conf:

net.inet6.ip6.redirect=0

V-59753
No Change

Findings ID:

AOSX-10-001215

Rule ID:

SV-74183r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

A source-routed packet attempts to specify the network path that the system should take. If the system is not configured to block the sending of source-routed packets, an attacker can redirect the system's network traffic.

Checks

To check if the system is configured to forward source-routed packets, run the following command:

sysctl net.inet.ip.sourceroute

If the value is not set to '0', this is a finding.

Fix

To configure the system to not forward source-routed packets, add the following line to /etc/sysctl.conf:

net.inet.ip.sourceroute=0

V-59755
No Change

Findings ID:

AOSX-10-001220

Rule ID:

SV-74185r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

ICMP Timestamp requests reveal information about the system and can be used to determine which operating system is installed. Precise time data can also be used to launch time based attacks against the system. Configuring the system to drop incoming ICMPv4 timestamp requests mitigates these risks.

Checks

To check if the system is configured to process ICMP timestamp requests, run the following command:

sysctl net.inet.icmp.timestamp

If the value is not set to '0', this is a finding.

Fix

To disable ICMP timestamp responses, add the following line to /etc/sysctl.conf:

net.inet.icmp.timestamp=0

V-59757
No Change

Findings ID:

AOSX-10-001235

Rule ID:

SV-74187r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

If an unused network device is left enabled, a user might be able to activate it at a later time. Unused network devices should be disabled.

Checks

To list the network devices that are enabled on the system, run the following command:

sudo networksetup -listallnetworkservices

A disabled device will have an asterisk in front of its name. If any listed device that is not in use is missing this asterisk, this is a finding.

Fix

To disable a network device, run the following command, substituting the name of the device in place of '<networkservice>':

sudo networksetup -setnetworkserviceenabled '<networkservice>' off

V-59761
No Change

Findings ID:

AOSX-10-001260

Rule ID:

SV-74191r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Secure virtual memory must be enabled. Secure virtual memory ensures that data in memory is encrypted when it is swapped to disk. This prevents users and applications from accessing potentially sensitive information, such as user names and passwords, from the swap space on the hard drive.

Checks

To check if the system is using secure virtual memory run the following command:

Discussion

In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component.

To support the requirements and principles of least functionality, the operating system must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.

Internet Sharing must be disabled.

Checks

To check if the 'Internet Sharing' service is disabled, use the following command:

sudo launchctl print-disabled system | grep com.apple.NetworkSharing

If the results do not show the following:

"com.apple.NetworkSharing" => true

this is a finding.

Fix

To disable the 'Internet Sharing' service, run the following command:

sudo launchctl disable system/com.apple.NetworkSharing

The system may need to be restarted for the update to take effect.

V-59765
No Change

Findings ID:

AOSX-10-001325

Rule ID:

SV-74195r2_rule

Severity:

medium

CCI:

CCI-000044

Discussion

By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute forcing, is reduced. Limits are imposed by locking the account.

Checks

Password policy can be set with a configuration profile or the pwpolicy utility. If password policy is set with a configuration profile, run the following command to check if the system has the correct setting for the number of permitted failed logon attempts:

If password policy is set with the pwpolicy utility, the variable names may vary depending on how the policy was set. To check if the password policy is configured to disable an account for 15 minutes after 3 unsuccessful logon attempts, run the following command to output the password policy to the screen:

sudo pwpolicy getaccountpolicies

Look for the line '<key>policyCategoryAuthentication</key>'.

If this does not exist, and password policy is not controlled by a directory server, this is a finding.

In the array that follows, there should one or more <dict> sections that describe policy checks. One should contain a <string> that allows users to log on if 'policyAttributeFailedAuthentications' is less than 'policyAttributeMaximumFailedAuthentications'. Under policyParameters, policyAttributeMaximumFailedAuthentications should be set to 3.

If 'policyAttributeMaximumFailedAuthentications' is not set to 3, this is a finding.

In the same check or in another <dict> section, there should be a <string> that allows users to log on if the 'policyAttributeCurrentTime' is greater than the result of adding 15 minutes (900 seconds) to 'policyAttributeLastFailedAuthenticationTime'. The check might use a variable defined in its policyParameters section.

If the check does not exist or if the check adds too great an amount of time, this is a finding.

Fix

To set the password policy without a configuration profile, run the following command to save a copy of the current pwpolicy account policy file:

sudo pwpolicy getaccountpolicies | tail -n +2 > pwpolicy.plist

Open the generated file in a text editor and ensure it contains the following text after the opening <dict> tag and before the closing </dict> tag. Replace <dict/> first with <dict></dict> if necessary.

After saving the file and exiting to the command prompt, run the following command to load the new policy file:

sudo pwpolicy setaccountpolicies pwpolicy.plist

NOTE: Updates to password restrictions must be thoroughly evaluated in a test environment. Mistakes in configuration or bugs in OS X may block password change and local user creation operations, as well as, lock out all local users, including administrators.

V-59767
No Change

Findings ID:

AOSX-10-001326

Rule ID:

SV-74197r2_rule

Severity:

medium

CCI:

CCI-002238

Discussion

By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute forcing, is reduced. Limits are imposed by locking the account. Setting a lockout expiration of 15 minutes is an effective deterrent against brute forcing that also makes allowances for legitimate mistakes by users.

Checks

Password policy can be set with a configuration profile or the pwpolicy utility. If password policy is set with a configuration profile, run the following command to check if the system has the correct setting for the number of permitted failed logon attempts and the logon reset timer:

If 'maxFailedAttempts' is not set to '3' and 'minutesUntilFailedLoginReset is not set to '15', this is a finding.

If password policy is set with the pwpolicy utility, the variable names may vary depending on how the policy was set. To check if the password policy is configured to disable an account for 15 minutes after 3 unsuccessful logon attempts, run the following command to output the password policy to the screen:

sudo pwpolicy getaccountpolicies

Look for the line '<key>policyCategoryAuthentication</key>'.

If this does not exist, and password policy is not controlled by a directory server, this is a finding.

In the array that follows, there should be one or more <dict> sections that describe policy checks. One should contain a <string> that allows users to log on if 'policyAttributeFailedAuthentications' is less than 'policyAttributeMaximumFailedAuthentications'. Under policyParameters, policyAttributeMaximumFailedAuthentications should be set to 3.

If 'policyAttributeMaximumFailedAuthentications' is not set to 3, this is a finding.

In the same check or in another <dict> section, there should be a <string> that allows users to log on if the 'policyAttributeCurrentTime' is greater than the result of adding 15 minutes (900 seconds) to 'policyAttributeLastFailedAuthenticationTime'. The check might use a variable defined in its policyParameters section.

If the check does not exist or if the check adds too great an amount of time, this is a finding.

Fix

To set the password policy without a configuration profile, run the following command to save a copy of the current pwpolicy account policy file:

sudo pwpolicy getaccountpolicies | tail -n +2 > pwpolicy.plist

Open the generated file in a text editor and ensure it contains the following text after the opening <dict> tag and before the closing </dict> tag.

After saving the file and exiting to the command prompt, run the following command to load the new policy file:

sudo pwpolicy setaccountpolicies pwpolicy.plist

NOTE: Updates to password restrictions must be thoroughly evaluated in a test environment. Mistakes in configuration or bugs in OS X may block password change and local user creation operations, as well as, lock out all local users, including administrators.

V-59769
No Change

Findings ID:

AOSX-10-001355

Rule ID:

SV-74199r1_rule

Severity:

medium

CCI:

CCI-000140

Discussion

The audit service should shut down the computer if it is unable to audit system events. Once audit failure occurs, user and system activity is no longer recorded and malicious activity could go undetected. Audit processing failures include: software/hardware errors; failures in the audit capturing mechanisms; and audit storage capacity being reached or exceeded. Responses to audit failure depend upon the nature of the failure mode.

When availability is an overriding concern, other approved actions in response to an audit failure are as follows:

(i) If the failure was caused by the lack of audit record storage capacity, the operating system must continue generating audit records if possible (automatically restarting the audit service if necessary), overwriting the oldest audit records in a first-in-first-out manner.

(ii) If audit records are sent to a centralized collection server and communication with this server is lost or the server fails, the operating system must queue audit records locally until communication is restored or until the audit records are retrieved manually. Upon restoration of the connection to the centralized collection server, action should be taken to synchronize the local audit data with the collection server.

Checks

To view the setting for the audit control system, run the following command:

sudo grep ^policy /etc/security/audit_control | grep ahlt

If there is no result, this is a finding.

Fix

Edit the /etc/security/audit_control file, and change the value for policy to include the setting 'ahlt'. To programmatically do this, run the following command:

Discussion

An approved anti-virus product must be installed and configured to run.

Malicious software can establish a base on individual desktops and servers. Employing an automated mechanism to detect this type of software will aid in elimination of the software from the operating system.

Checks

Ask the SA or ISSO if an approved anti-virus solution is loaded on the system. The anti-virus solution may be bundled with an approved host-based security solution. If there is no local anti-virus solution installed on the system, this is a finding.

Fix

Install an approved anti-virus solution onto the system.

V-59787
No Change

Findings ID:

AOSX-10-002050

Rule ID:

SV-74217r2_rule

Severity:

low

CCI:

CCI-000381

Discussion

In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.

Operating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component.

To support the requirements and principles of least functionality, the operating system must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.

AirDrop must be disabled.

Checks

AirDrop must be disabled. To check if AirDrop has been disabled, run the following command:

Fix

Disabling AirDrop is enforced using the "Restrictions Policy" configuration profile.

V-59789
No Change

Findings ID:

AOSX-10-002055

Rule ID:

SV-74219r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Password-based authentication has become a prime target for malicious actors. Multifactor authentication using PKI technologies mitigates most, if not all, risks associated with traditional password use. (Use of username and password for last-resort emergency access to a system for maintenance is acceptable, however.)

Checks

Ask the SA or ISSO if an approved PKI authentication solution is implemented on the system for user logins and privileged access.

If a non-emergency account can log into the system or gain privileged access without a smart card, this is a finding.

Fix

Implement PKI authentication using approved third-party PKI tools, to integrate with an existing directory services infrastructure or local password database, where no directory services infrastructure exists.

V-59791
No Change

Findings ID:

AOSX-10-002060

Rule ID:

SV-74221r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Distinct user account databases on each separate system cause problems with username and password policy enforcement. Most approved directory services infrastructure solutions, such as Active Directory, allow centralized management of users and passwords.

Checks

To determine if the system is integrated to a directory server, ask the SA or ISSO or run the following command:

sudo dscl localhost -list . | grep -vE '(Contact | Search | Local)'

If nothing is returned, or if the system is not integrated into a directory service infrastructure, this is a finding.

Fix

Integrate the system into an existing directory services infrastructure, such as Active Directory.

V-59793
No Change

Findings ID:

AOSX-10-002065

Rule ID:

SV-74223r1_rule

Severity:

medium

CCI:

CCI-000172

Discussion

Kernel modules, called kernel extensions in Mac OS X, are compiled segments of code that are dynamically loaded into the kernel as required to support specific pieces of hardware or functionality. Privileged users are permitted to load or unload kernel extensions manually. An attacker might attempt to load a kernel extension that is known to be insecure to increase the attack surface of the system, or a user might plug in an unauthorized device that then triggers a kernel extension to be loaded. Auditing administrative actions, which include the loading or unloading of kernel extensions, mitigates this risk.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Privileged access, including administrative use of the command line tools kextload and kextunload, is logged via the 'ad' flag. If 'ad' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59795
No Change

Findings ID:

AOSX-10-002070

Rule ID:

SV-74225r1_rule

Severity:

medium

CCI:

CCI-000172

Discussion

The permissions on a file establish which users are permitted to access or modify it. An attacker may attempt to change the permissions on a file to prevent legitimate users from accessing it or to grant additional access to an account the attacker controls. Auditing successful and unsuccessful attempts to modify security objects such as file permissions mitigates this risk.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Changes to file permissions are logged by way of the 'fm' flag. If 'fm' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59797
No Change

Findings ID:

AOSX-10-002075

Rule ID:

SV-74227r1_rule

Severity:

medium

CCI:

CCI-000172

Discussion

The permissions on a file establish which users are permitted to access or modify it. An attacker may attempt to change the permissions on a file to prevent legitimate users from accessing it or to grant additional access to an account the attacker controls. Auditing successful and unsuccessful attempts to modify security objects such as file permissions mitigates this risk.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Changes to file permissions are logged by way of the 'fm' flag. If 'fm' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59799
No Change

Findings ID:

AOSX-10-002080

Rule ID:

SV-74229r1_rule

Severity:

medium

CCI:

CCI-000172

Discussion

The permissions on a file establish which users are permitted to access or modify it. An attacker may attempt to change the permissions on a file to prevent legitimate users from accessing it or to grant additional access to an account the attacker controls. Auditing successful and unsuccessful attempts to modify security objects such as file permissions mitigates this risk.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Changes to file permissions are logged by way of the 'fm' flag. If 'fm' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59801
No Change

Findings ID:

AOSX-10-002085

Rule ID:

SV-74231r2_rule

Severity:

medium

CCI:

CCI-000199

Discussion

Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically.

One method of minimizing this risk is to use complex passwords and periodically change them. If the operating system does not limit the lifetime of passwords and force users to change their passwords, there is the risk that the operating system passwords could be compromised.

Checks

Password policy can be set with a configuration profile or the pwpolicy utility. If password policy is set with a configuration profile, run the following command to check if the system is configured to require users to change their passwords every 60 days:

system_profiler SPConfigurationProfileDataType | grep maxPINAgeInDays

If 'maxPINAgeInDays' is not set to '60' or a shorter interval, or is undefined, this is a finding.

If password policy is set with the pwpolicy utility, run the following command instead:

sudo pwpolicy getaccountpolicies

Look for the line <key>policyCategoryPasswordChange</key>.

If it does not exist, and password policy is not controlled by a directory server, this is a finding.

Otherwise, in the array section that follows it, there should be a <dict> section that contains a check <string> that compares the variable 'policyAttributeLastPasswordChangeTime' to the variable 'policyAttributeCurrentTime'. It may contain additional variables defined in the policyParameters section that follows it. All comparisons are done in seconds.

If this check allows users to log in with passwords older than 60 days, or if no such check exists, this is a finding.

Fix

This setting may be enforced using the "Passcode Policy" configuration profile or by a directory server.

To set the password policy without a configuration profile, run the following command to save a copy of the current pwpolicy account policy file:

sudo pwpolicy getaccountpolicies | tail -n +2 > pwpolicy.plist

Open the generated file in a text editor.

If the file does not yet contain any policy settings, replace <dict/> with <dict></dict>.

If there already is a policy block that refers to password expiration, ensure it is set to 60 days.

If the line '<key>policyCategoryPasswordChange</key>' is not present in the file, add the following text immediately after the opening <dict> tag in the file:

After saving the file and exiting to the command prompt, run the following command to load the new policy file:

sudo pwpolicy setaccountpolicies pwpolicy.plist

NOTE: Updates to password restrictions must be thoroughly evaluated in a test environment. Mistakes in configuration may block password change and local user creation operations, as well as, lock out all local users, including administrators.

V-59803
No Change

Findings ID:

AOSX-10-002090

Rule ID:

SV-74233r2_rule

Severity:

medium

CCI:

CCI-000200

Discussion

Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. If the information system or application allows the user to consecutively reuse their password when that password has exceeded its defined lifetime, the end result is a password that is not changed as per policy requirements.

Checks

Password policy can be set with the "Passcode Policy" configuration profile or the pwpolicy utility. If password policy is set with a configuration profile, run the following command to check if the system is configured to require that users cannot reuse one of their five previously used passwords:

system_profiler SPConfigurationProfileDataType | grep pinHistory

If 'pinHistory' is not set to '5' or higher, or is undefined, this is a finding.

If password policy is set with the pwpolicy utility, run the following command instead:

sudo pwpolicy getaccountpolicies

Look for the line <key>policyCategoryPasswordContent</key>. If it does not exist, and password policy is not controlled by a directory server, this is a finding.

Otherwise, in the array section that follows it, there should be a <dict> section that contains a check <string> such as '<string>none policyAttributePasswordHashes in policyAttributePasswordHistory</string>'. This searches for the hash of the user-entered password in the list of previous password hashes. In the policyParameters section that follows it, policyAttributePasswordHistoryDepth must be set to 5 or greater. If this parameter is not set to 5 or greater, or if no such check exists, this is a finding.

Fix

This setting may be enforced using the "Passcode Policy" configuration profile or by a directory server.

To set the password policy without a configuration profile, run the following command to save a copy of the current pwpolicy account policy file:

sudo pwpolicy getaccountpolicies | tail -n +2 > pwpolicy.plist

Open the generated file in a text editor. If the file does not yet contain any policy settings, replace <dict/> with <dict></dict>. If there already is a policy block that refers to password history, ensure it is set to 5. If the line '<key>policyCategoryPasswordContent</key>' is not present in the file, add the following text immediately after the opening <dict> tag in the file:

After saving the file and exiting to the command prompt, run the following command to load the new policy file:

sudo pwpolicy setaccountpolicies pwpolicy.plist

NOTE: Updates to password restrictions must be thoroughly evaluated in a test environment. Mistakes in configuration may block password change and local user creation operations, as well as, lock out all local users, including administrators.

V-59805
No Change

Findings ID:

AOSX-10-002095

Rule ID:

SV-74235r1_rule

Severity:

medium

CCI:

CCI-000172

Discussion

The permissions on a file establish which users and groups are permitted to access or modify it. An attacker may attempt to change the permissions on a file to prevent legitimate users from accessing it or to grant additional access to an account the attacker controls. Auditing successful and unsuccessful attempts to modify security objects such as file permissions mitigates this risk.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Changes to file permissions are logged by way of the 'fm' flag. If 'fm' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59807
No Change

Findings ID:

AOSX-10-002100

Rule ID:

SV-74237r1_rule

Severity:

medium

CCI:

CCI-000172

Discussion

Frequently, an attacker that successfully gains access to a system has only gained access to an account with limited privileges, such as a guest account or a service account. The attacker must attempt to change to another user account with normal or elevated privileges in order to proceed. Auditing successful and unsuccessful attempts to elevate privileges mitigates this risk.

Checks

The options to configure the audit daemon are located in the /etc/security/audit_control file. To view the current settings, run the following command:

sudo grep ^flags /etc/security/audit_control

If the 'lo', 'ad', and 'aa' options are not set, this is a finding.

Fix

To set the audit flags to the recommended setting, run the following command to add the flags 'lo', 'ad', and 'aa' all at once:

If there are any system log files that are not owned by root and group-owned by wheel or admin, this is a finding. Service logs may be owned by the service user account or group.

Fix

For any log file that returns an incorrect owner or group value, run the following command:

sudo chown root:wheel [log file]

[log file] is the full path to the log file in question. If the file is managed by newsyslog, find the configuration line in the directory /etc/newsyslog.d/ or the file /etc/newsyslog.conf and ensure that the owner:group column is set to root:wheel or the appropriate service user account and group. If the file is managed by aslmanager, find the configuration line in the directory /etc/asl/ or the file /etc/asl.conf and ensure that uid and gid options are either not present or are set to a service user account and group respectively.

V-59811
No Change

Findings ID:

AOSX-10-002106

Rule ID:

SV-74241r1_rule

Severity:

medium

CCI:

CCI-001314

Discussion

System logs should only be readable by root or admin users. System logs frequently contain sensitive information that could be used by an attacker. Setting the correct permissions mitigates this risk.

Checks

These commands check for log files that exist on the system and print out the log with corresponding permissions. Run them from inside /var/log:

The correct permissions on log files should be '640' or less permissive for system logs. Any file with more permissive settings is a finding.

Fix

For any log file that returns an incorrect permission value, run the following command:

sudo chmod 640 [log file]

[log file] is the full path to the log file in question. If the file is managed by newsyslog, find the configuration line in the directory /etc/newsyslog.d/ or the file /etc/newsyslog.conf and edit the mode column to be 640 or less permissive. If the file is managed by aslmanager, find the configuration line in the directory /etc/asl/ or the file /etc/asl.conf and add or edit the mode option to be 'mode=0640' or less permissive.

V-59813
No Change

Findings ID:

AOSX-10-002107

Rule ID:

SV-74243r1_rule

Severity:

medium

CCI:

CCI-001314

Discussion

System logs should only be readable by root or admin users. System logs frequently contain sensitive information that could be used by an attacker. Setting the correct ACLs mitigates this risk.

Checks

These commands check for log files that exist on the system and print out the list of ACLs if there are any.

ACLs will be listed under any file that may contain them, i.e., '0: group:admin allow list,readattr,reaadextattr,readsecurity'.

If any system log file contains this information, this is a finding.

Fix

For any log file that returns an ACL, run the following command:

sudo chmod -N [log file]

[log file] is the full path to the log file in question.

V-59815
No Change

Findings ID:

AOSX-10-002110

Rule ID:

SV-74245r1_rule

Severity:

medium

CCI:

CCI-001814

Discussion

By auditing access restriction enforcement, changes to application and OS configuration files can be audited. Without auditing the enforcement of access restrictions, it will be difficult to identify attempted attacks and an audit trail will not be available for forensic investigation.

Enforcement actions are the methods or mechanisms used to prevent unauthorized changes to configuration settings. Enforcement action methods may be as simple as denying access to a file based on the application of file permissions (access restriction). Audit items may consist of lists of actions blocked by access restrictions or changes identified after the fact.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Enforcement actions are logged by way of the 'fm' flag, which audits permission changes, and '-fr' and '-fw', which denote failed attempts to read or write to a file. If 'fm', '-fr', and '-fw' are not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command to add 'fm', '-fr', and '-fw' at the same time:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59817
No Change

Findings ID:

AOSX-10-002115

Rule ID:

SV-74247r1_rule

Severity:

medium

CCI:

CCI-002884

Discussion

If events associated with non-local administrative access or diagnostic sessions are not logged, a major tool for assessing and investigating attacks would not be available.

This requirement addresses auditing-related issues associated with maintenance tools used specifically for diagnostic and repair actions on organizational information systems.

Non-local maintenance and diagnostic activities are those activities conducted by individuals communicating through a network, either an external network (e.g., the Internet) or an internal network. Local maintenance and diagnostic activities are those activities carried out by individuals physically present at the information system or information system component and not communicating across a network connection.

This requirement applies to hardware/software diagnostic test equipment or tools. This requirement does not cover hardware/software components that may support information system maintenance, yet are a part of the system, for example, the software implementing "ping", "ls", "ipconfig", or the hardware and software implementing the monitoring port of an Ethernet switch.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Administrative actions and changes to configuration settings are logged by way of the 'ad' flag. If 'ad' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59819
No Change

Findings ID:

AOSX-10-002120

Rule ID:

SV-74249r1_rule

Severity:

medium

CCI:

CCI-002234

Discussion

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse, and identify the risk from insider threats and the advanced persistent threat.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Privileged access is logged via the 'ad' flag. If 'ad' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59821
No Change

Findings ID:

AOSX-10-002125

Rule ID:

SV-74251r1_rule

Severity:

medium

CCI:

CCI-000172

Discussion

Frequently, an attacker that successfully gains access to a system has only gained access to an account with limited privileges, such as a guest account or a service account. The attacker must attempt to change to another user account with normal or elevated privileges in order to proceed. Auditing successful and unsuccessful attempts to switch to another user account mitigates this risk.

Checks

In order to view the currently configured flags for the audit daemon, run the following command:

sudo grep ^flags /etc/security/audit_control

Attempts to log in as another user are logged by way of the 'lo' flag. If 'lo' is not listed in the result of the check, this is a finding.

Fix

To make sure the appropriate flags are enabled for auditing, run the following command:

A text editor may also be used to implement the required updates to the /etc/security/audit_control file.

V-59823
No Change

Findings ID:

AOSX-10-001324

Rule ID:

SV-74253r2_rule

Severity:

medium

CCI:

CCI-002238

Discussion

Setting a lockout time period of 15 minutes is an effective deterrent against brute forcing that also makes allowances for legitimate mistakes by users. When three invalid logon attempts are made, the account will be locked.

Checks

Password policy can be set with a configuration profile or the pwpolicy utility. If password policy is set with a configuration profile, run the following command to check if the system has the correct setting for the logon reset timer:

If 'minutesUntilFailedLoginReset is not set to '15', this is a finding.

If password policy is set with the pwpolicy utility, the variable names may vary depending on how the policy was set. To check if the password policy is configured to disable an account for 15 minutes after 3 unsuccessful logon attempts, run the following command to output the password policy to the screen:

sudo pwpolicy getaccountpolicies

Look for the line '<key>policyCategoryAuthentication</key>'.

If this does not exist, and password policy is not controlled by a directory server, this is a finding.

In the array that follows, there should one or more <dict> sections that describe policy checks. One should contain a <string> that allows users to log on if 'policyAttributeFailedAuthentications' is less than 'policyAttributeMaximumFailedAuthentications'. Under policyParameters, policyAttributeMaximumFailedAuthentications should be set to 3.

If 'policyAttributeMaximumFailedAuthentications' is not set to 3, this is a finding.

In the same check or in another <dict> section, there should be a <string> that allows users to log on if the 'policyAttributeCurrentTime' is greater than the result of adding 15 minutes (900 seconds) to 'policyAttributeLastFailedAuthenticationTime'. The check might use a variable defined in its policyParameters section.

If the check does not exist or if the check adds too great an amount of time, this is a finding.

Fix

This setting may be enforced using the "Passcode Policy" configuration profile or by a directory server.

The following two lines within the configuration enforce lockout expiration to 15 minutes:

<key>autoEnableInSeconds</key><integer>900</integer>

To set the password policy without a configuration profile, run the following command to save a copy of the current pwpolicy account policy file:

sudo pwpolicy getaccountpolicies | tail -n +2 > pwpolicy.plist

Open the generated file in a text editor and ensure it contains the following text after the opening <dict> tag and before the closing </dict> tag.

After saving the file and exiting to the command prompt, run the following command to load the new policy file:

sudo pwpolicy setaccountpolicies pwpolicy.plist

NOTE: Updates to password restrictions must be thoroughly evaluated in a test environment. Mistakes in configuration may block password change and local user creation operations, as well as, lock out all local users, including administrators.

V-59825
No Change

Findings ID:

AOSX-10-001275

Rule ID:

SV-74255r1_rule

Severity:

medium

CCI:

CCI-000381

Discussion

Web Sharing is non-essential and must be disabled. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.

Checks

To check if the 'Web Sharing' service is disabled, use the following command:

sudo launchctl print-disabled system | grep org.apache.httpd

If the results do not show the following:

"org.apache.httpd" => true

this is a finding.

Fix

To disable the 'Web Sharing' service, run the following command:

sudo launchctl disable system/org.apache.httpd

The system may need to be restarted for the update to take effect.

V-60389
No Change

Findings ID:

AOSX-10-000005

Rule ID:

SV-74819r2_rule

Severity:

low

CCI:

CCI-000060

Discussion

A default screensaver must be configured for all users, as the screensaver will act as a session time-out lock for the system and must be one that conceals the contents of the screen from unauthorized users. The screensaver must not display any sensitive information or reveal the contents of the locked session screen. Publicly viewable images can include static or dynamic images such as patterns used with screen savers, photographic images, solid colors, a clock, a battery life indicator, or a blank screen.

Checks

To view the currently selected screen saver for the logged in user, run the following command:

system_profiler SPConfigurationProfileDataType | grep moduleName

If there is no result or defined moduleName, this is a finding.

Fix

This setting is enforced using the "Login Window Policy" configuration profile.

V-59759
Removed

Findings ID:

AOSX-10-001240

Rule ID:

SV-74189r1_rule

Severity:

medium

CCI:

CCI-000366

Discussion

Security appliances and firewalls are not always IPv6 aware, meaning that IPv6 traffic is frequently unfiltered and unprotected. If it is not in use, it should be disabled.

Checks

Run the following command to check if IPv6 is enabled on any network interfaces:
sudo networksetup -listallnetworkservices | (while read dev; do echo "$dev"; networksetup -getinfo "$dev" | grep IPv6:; echo ; done)
If there is an enabled network interface without the setting 'IPv6: Off' and it does not require IPv6, this is a finding.

Fix

Run the following command to turn off IPv6 addressing for the Ethernet interface:
sudo networksetup -setv6off 'Ethernet'
Repeat this command for each enabled interface, interface names are case sensitive.